Outsourced Tax Solutions. Receive full value part-time.

For some of our clients, "Tax Outsourcing" makes a lot of sense. Here's the way it works. You receive the benefits of an in-house Tax Director in a much more affordable and flexible way. Simply, you hire an SL tax manager or partner to serve your company's tax needs on a part-time basis. You don't have to worry about their losing touch with the latest issues, or not being available when you need them. We provide FAS 109 services, tax return preparation, and a full-range of tax consulting services. The result? You get top tax leadership and reduce the burden and cost to your accounting department.

  • FAS 109 Services
  • Preparing the year end consolidated tax provision
  • Preparing the prior year provision to return analysis for the Company
  • Rolling forward deferred tax components
  • Preparing the tax accrual work papers to support the current and deferred tax provision for income taxes for inclusion in the financial statements
  • Calculating the rate reconciliation for inclusion in the footnote disclosure for the Company
  • Working with your staff to propose journal entries to adjust the tax accounts on the general ledger account activity provided by your staff
  • Drafting the tax footnote disclosure
  • Compliance and consulting
An Independent Member of BDO Seidman Alliance